XML 21 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Redeemable Noncontrolling Interest
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Beginning balance at Dec. 31, 2013 $ 4,470,306 $ 0 $ 808 $ 1,566,985 $ 2,953,809 $ 178,689 $ (239,234) $ 9,249
Beginning balance (in shares) at Dec. 31, 2013     80,841,000       (8,155,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares issued under employee and director stock plans (1,326)   $ 3 (1,113)     $ (216)  
Shares issued under employee and director stock plans (in shares)     229,000       (2,000)  
Stock-based compensation expense 27,961     27,961        
Tax benefit from stock-based compensation 5,054     5,054        
Distribution to noncontrolling interest, net of adjustments (1,087)             (1,087)
Noncontrolling earnings 289             289
Currency translation adjustment on non-controlling interests (2,339)             (2,339)
Acquisition of noncontrolling interest, net of taxes 0       1,305     (1,305)
Currency translation adjustment (607,351)         (607,351)    
Pension prior service cost and actuarial gain (loss) (659)         (659)    
Net income 531,965       531,965      
Ending balance at Dec. 31, 2014 4,422,813 0 $ 811 1,598,887 3,487,079 (429,321) $ (239,450) 4,807
Ending balance (in shares) at Dec. 31, 2014     81,070,000       (8,157,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
IVC Group acquisition 153,096     129,445     $ 23,651  
IVC Group acquisition (in shares)             806,000  
Shares issued under employee and director stock plans (6,530)   $ 2 (6,536)     $ 4  
Shares issued under employee and director stock plans (in shares)     210,000          
Stock-based compensation expense 32,552     32,552        
Tax benefit from stock-based compensation 5,668     5,668        
Accretion of redeemable noncontrolling interest (194) 194     (194)      
Noncontrolling earnings and redeemable noncontrolling interest 256 1,428           256
Noncontrolling earnings 1,684              
Currency translation adjustment on non-controlling interests (970) (713)           (970)
Acquisition of noncontrolling interest, net of taxes 3,117 21,043     520     2,597
Currency translation adjustment (360,147)         (360,147)    
Pension prior service cost and actuarial gain (loss) (4,100)         (4,100)    
Net income 615,302       615,302      
Ending balance at Dec. 31, 2015 4,860,863 21,952 $ 813 1,760,016 4,102,707 (793,568) $ (215,795) 6,690
Ending balance (in shares) at Dec. 31, 2015     81,280,000       (7,351,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares issued under employee and director stock plans (8,226)   $ 2 (8,232)     $ 4  
Shares issued under employee and director stock plans (in shares)     239,000          
Stock-based compensation expense 35,059     35,059        
Tax benefit from stock-based compensation 4,697     4,697        
Accretion of redeemable noncontrolling interest (123) 123     (123)      
Noncontrolling earnings and redeemable noncontrolling interest 340 2,864           340
Noncontrolling earnings 3,204              
Currency translation adjustment on non-controlling interests (26) (1,243)           (26)
Acquisition of noncontrolling interest, net of taxes 0       (32)     32
Currency translation adjustment (36,702)         (36,702)    
Pension prior service cost and actuarial gain (loss) (2,757)         (2,757)    
Net income 930,362       930,362      
Ending balance at Dec. 31, 2016 $ 5,783,487 $ 23,696 $ 815 $ 1,791,540 $ 5,032,914 $ (833,027) $ (215,791) $ 7,036
Ending balance (in shares) at Dec. 31, 2016     81,519,000       (7,351,000)